Expenditure Details
| Amount | $501.78 |
| Date | 11/07/2023 |
| Committee | Andres for Supervisor |
| Payee | Giant Foods |
Additional Information
| Unique Expenditure ID | sched-d-expn-4705557 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Party Supplies |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044 |
| Expenditure Category | Unknown |